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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£79,103
In-year surplus
Total Income£1,161,256
Total Expenditure£1,082,153
Per Pupil£5,960
Per-pupil spending is above the national average — the school is running an in-year surplus of £79,103
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,960
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£79,103
Revenue Balance (In-year)
Show more metrics
£1.16M
Total Income (Derived)
£1.08M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£609
Per-Pupil Non-Staff Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2024/25 | £1.43M | £1.35M | +£79K | £6,310 |
| 2023/24 | £1.34M | £1.42M | -£79K | £5,927 |
| 2022/23 | £1.28M | £1.42M | -£145K | £5,650 |
| 2021/22 | £1.29M | £1.32M | -£32K | £5,705 |
| 2020/21 | £1.17M | £1.16M | +£7K | £5,159 |
Nat: 57%
£863K
Teaching Staff (80%)
£72K
Other (7%)
Nat: 12%
£51K
Premises (5%)
Nat: 2%
£39K
Admin & IT (4%)
Nat: 5%
£35K
Learning Resources (3%)
Nat: 2%
£23K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
